XML 77 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Options, Outstanding at beginning of period, Shares 3,202,229    
Options, Outstanding at beginning of period, Weighted-Average Exercise Price, in dollars per share $ 18.95    
Options, Granted, Shares 0    
Options, Granted, Weighted-Average Exercise Price, in dollars per share $ 0.00    
Options, Exercised, Shares (906,850)    
Options, Exercised, Weighted-Average Exercise Price, in dollars per share $ 12.88    
Options, Forfeited, Shares (7,434)    
Options, Forfeited, Weighted-Average Exercise Price, in dollars per share $ 12.22    
Options, Expired, Shares (295,245)    
Options, Expired, Weighted-Average Exercise Price, in dollars per share $ 25.82    
Options, Outstanding at end of period, Shares 1,992,700 3,202,229  
Options, Outstanding at end of period, Weighted-Average Exercise Price, in dollars per share $ 20.72 $ 18.95  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Options, Outstanding at end of period, Aggregate Intrinsic Value $ 7,200,000    
Options, Exercisable at end of period, Aggregate Intrinsic Value 6,100,000    
Options, Outstanding at end of period, Weighted-Average Remaining Contract Life (years) 4 years 2 months 16 days    
Options, Exercisable at end of period, Weighted-Average Remaining Contract Life (years) 3 years 11 months 27 days    
Options, Outstanding at end of period, No intrinsic value 1,214,365,000    
Weighted-average grant date fair value options granted, in dollars per share $ 0.00 $ 0.00 $ 3.05
Total fair value of options that vested 6,787,000 1,189,000 1,393,000
Total intrinsic value of options exercised 6,356,000 2,616,000 525,000
Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Restricted Stock, at Beginning of period, Shares 418,730    
Restricted Stock, at Beginning of period, Weighted-Average Grant-Date Fair Value, in dollars per share $ 12.36    
Restricted Stock, Granted, Shares 320,597    
Restricted Stock, Vested, Shares (375,402)    
Restricted Stock, Vested, Weighted-Average Grant-Date Fair Value, in dollars per share $ 13.58    
Restricted Stock, Forfeited, Shares (10,203)    
Restricted Stock, Forfeited, Weighted-Average Grant-Date Fair Value, in dollars per share $ 12.88    
Restricted Stock, at end of period, Shares 353,722 418,730  
Restricted Stock, at end of period, Weighted-Average Grant-Date Fair Value, in dollars per share $ 14.03 $ 12.36  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Weighted-average grant date fair value $ 16.75 $ 13.79 $ 9.26
Total fair value of restricted shares that vested (in thousands) $ 5,099,000 $ 1,240,000 $ 1,365,000
Performance Shares [Member] | Executive [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Options / Restricted Stock available for future grant, Shares   42,768  
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares in 2012 117,174    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Excluded from Shares Outstanding, Number 100,961    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares in 2013 188,129    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares in 2014 198,992    
Common Stock [Member] | Achieves a specified improvement in total shareholder return at the end of 2016 compared to 2011 and she remains an employee [Member] | Chairman, President, and Chief Executive Officer [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 135,000    
Common Stock [Member] | Achieves a specified improvement in total shareholder return at the end of 2014 compared to 2011 and she remains an employee [Member] | Chairman, President, and Chief Executive Officer [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 35,000